Tax Account 1318-03-210-026

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Owners

SKYLAND DRIVE LLC
4208 OVERLAND AV
CULVER CITY, CA 90230

Account Summary

Account ID	1318-03-210-026
Account Type	Real Estate
Location	1005 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-026

Account Type

Real Estate

Location

1005 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,840.60
Total	$12,840.60
Paid	$12,840.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,840.60

Total

$12,840.60

Paid

$12,840.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,210.36	$0.00	$3,210.36	$3,210.36	$0.00
2	10/07/2024	10/17/2024	Paid	$3,210.08	$0.00	$3,210.08	$3,210.08	$0.00
3	01/06/2025	01/16/2025	Paid	$3,210.08	$0.00	$3,210.08	$3,210.08	$0.00
4	03/03/2025	03/13/2025	Paid	$3,210.08	$0.00	$3,210.08	$3,210.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,901.67	$0.00	$11,901.67	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$11,014.38	$0.00	$11,014.38	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$10,197.70	$0.00	$10,197.70	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$9,865.61	$0.00	$9,865.61	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$9,527.61	$0.00	$9,527.61	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$9,092.98	$0.00	$9,092.98	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$7,428.37	$0.00	$7,428.37	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$7,244.85	$72.45	$7,317.30	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$7,230.28	$0.00	$7,230.28	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$7,007.73	$0.00	$7,007.73	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	DRIVE LLC SKYLAND GOVACH ACH - 332019432	$-3,210.08	$0.00
01/02/2025	PAYMENT	DRIVE LLC SKYLAND GOVACH ACH - 329657135	$-3,210.08	$3,210.08
09/25/2024	PAYMENT	JEFF WOLMAN GOVACH ACH - 326079548	$-3,210.08	$6,420.16
07/26/2024	PAYMENT	DRIVE LLC SKYLAND GOVACH ACH - 323773920	$-3,210.36	$9,630.24
07/15/2024	BILL	SKYLAND DRIVE LLC	$12,840.60	$12,840.60
02/22/2024	PAYMENT	SKYLAND DRIVE LLC GOVACH ACH - 317091334	$-2,975.34	$0.00
12/26/2023	PAYMENT	DRIVE LLC SKYLAND GOVACH ACH - 314647554	$-2,975.34	$2,975.34
09/27/2023	PAYMENT	DRIVE LLC SKYLAND GOVACH ACH - 311219976	$-2,975.34	$5,950.68
08/15/2023	PAYMENT	JEFF WOLMAN GOVACH ACH - 309412754	$-2,975.65	$8,926.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.47	$11,901.67
07/14/2023	BILL	SKYLAND DRIVE LLC	$11,948.14	$11,948.14
03/03/2023	PAYMENT	JEFF WOLMAN GOVACH ACH - 301903982	$-2,753.59	$0.00
12/21/2022	PAYMENT	ANDREW DALY GOVACH ACH - 298858920	$-2,753.59	$2,753.59
10/03/2022	PAYMENT	JEFF WOLMAN GOVACH ACH - 295796462	$-2,753.59	$5,507.18
08/05/2022	PAYMENT	JEFF SKYLAND DRIVE LLC GOVACH ACH - 293381707	$-2,753.61	$8,260.77
07/19/2022	BILL	SKYLAND DRIVE LLC	$11,014.38	$11,014.38
02/22/2022	PAYMENT	JEFF WOLMAN CREDIT: D	$-2,549.42	$0.00
01/13/2022	PAYMENT	JEFF WOLAMN CREDIT: D	$-2,549.42	$2,549.42
01/07/2022	ADJUSTMENT	REV WEB PMT UNABLE TO LOCATE	$2,549.42	$5,098.84
12/30/2021	VOID	JEFF WOLMAN CREDIT: D	$-2,549.42	$2,549.42
09/20/2021	PAYMENT	JEFF WOLMAN CREDIT: D	$-2,549.42	$5,098.84
08/10/2021	PAYMENT	SKYLAND DRIVE LLC CREDIT: D	$-2,549.44	$7,648.26
07/14/2021	BILL	SKYLAND DRIVE LLC	$10,197.70	$10,197.70
02/16/2021	PAYMENT	SKYLAND DR. LLC CREDIT: D	$-2,466.39	$0.00
12/28/2020	PAYMENT	SKYLAND DRIVE LLC CREDIT: D	$-2,466.39	$2,466.39
10/03/2020	PAYMENT	SKYLAND DRIVE LLC CREDIT: D	$-2,466.39	$4,932.78
08/06/2020	PAYMENT	SKYLAND DRIVE LLC CREDIT: D	$-2,466.44	$7,399.17
07/13/2020	BILL	SKYLAND DRIVE LLC	$9,865.61	$9,865.61
02/14/2020	PAYMENT	SKYLAND DRIVE LLC CREDIT: D	$-2,381.90	$0.00
01/07/2020	PAYMENT	SKYLAND DRIVE LLC CREDIT: D	$-2,381.90	$2,381.90
09/23/2019	PAYMENT	SKYLAND DRIVE LLC CHECK	$-2,381.90	$4,763.80
08/07/2019	PAYMENT	SKYLAND DRIVE LLC CHECK	$-2,381.91	$7,145.70
07/15/2019	BILL	SKYLAND DRIVE LLC	$9,527.61	$9,527.61
01/28/2019	PAYMENT	SKYLAND DRIVE LLC CHECK	$-2,273.24	$0.00
12/06/2018	PAYMENT	SKYLAND DRIVE LLC CHECK	$-2,273.24	$2,273.24
09/18/2018	PAYMENT	SKYLAND DRIVE LLC CHECK	$-2,273.24	$4,546.48
07/30/2018	PAYMENT	SKYLAND DRIVE LLC CHECK	$-2,273.26	$6,819.72
07/12/2018	BILL	SKYLAND DRIVE LLC	$9,092.98	$9,092.98
12/20/2017	PAYMENT	SKYLAND DRIVE LLC CHECK	$-3,714.18	$0.00
09/20/2017	PAYMENT	SKYLAND DRIVE LLC CHECK	$-1,857.09	$3,714.18
08/11/2017	PAYMENT	SKYLAND DRIVE LLC CHECK	$-1,857.10	$5,571.27
07/14/2017	BILL	SKYLAND DRIVE LLC	$7,428.37	$7,428.37
02/22/2017	PAYMENT	IRWIN, PHYLLIS P ET AL* CHECK	$-3,694.87	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.45	$3,694.87
09/26/2016	PAYMENT	1ST CENTENNIAL CHECK	$-1,811.21	$3,622.42
08/26/2016	PAYMENT	SUSAN IRWIN CHECK	$-1,811.22	$5,433.63
07/12/2016	BILL	IRWIN, PHYLLIS P ET AL*	$7,244.85	$7,244.85
12/10/2015	PAYMENT	SUSAN IRWIN CHECK	$-3,615.14	$0.00
08/11/2015	PAYMENT	LYNETTE IRWIN CHECK	$-3,615.14	$3,615.14
07/14/2015	BILL	IRWIN, PHYLLIS P ET AL*	$7,230.28	$7,230.28
01/12/2015	PAYMENT	IRWIN, PHYLLIS P ET AL* CHECK	$-3,503.86	$0.00
08/25/2014	PAYMENT	SUSAN IRWIN CHECK	$-3,503.87	$3,503.86
07/17/2014	BILL	IRWIN, PHYLLIS P ET AL*	$7,007.73	$7,007.73
09/27/2013	PAYMENT	SUSAN IRWIN SHAW CHECK	$-5,103.36	$0.00
08/27/2013	PAYMENT	IRWIN, PHYLLIS P ET AL* CHECK	$-1,701.14	$5,103.36
07/16/2013	BILL	IRWIN, PHYLLIS P ET AL*	$6,804.50	$6,804.50
03/08/2013	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-1,634.06	$0.00
01/11/2013	PAYMENT	SUSAN IRWIN CHECK	$-1,634.06	$1,634.06
10/08/2012	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-1,634.06	$3,268.12
08/28/2012	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-1,634.07	$4,902.18
07/13/2012	BILL	SHAW, SUSAN IRWIN ET AL*	$6,536.25	$6,536.25
02/23/2012	PAYMENT	LYNETTE IRWIN CHECK	$-3,149.84	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.76	$3,149.84
12/23/2011	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-1,605.80	$3,088.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.76	$4,693.88
08/18/2011	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-1,544.05	$4,632.12
07/15/2011	BILL	SHAW, SUSAN IRWIN ET AL*	$6,176.17	$6,176.17
03/21/2011	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-2,994.60	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.72	$2,994.60
11/29/2010	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-1,526.66	$2,935.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.72	$4,462.54
08/13/2010	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-1,467.97	$4,403.82
07/14/2010	BILL	SHAW, SUSAN IRWIN ET AL*	$5,871.79	$5,871.79
03/23/2010	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-4,552.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$246.84	$4,552.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$137.13	$4,305.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.85	$4,168.84
08/31/2009	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-1,371.34	$4,113.99
07/13/2009	BILL	SHAW, SUSAN IRWIN ET AL*	$5,485.33	$5,485.33
04/09/2009	PAYMENT	SHAW, SUSAN IRWIN ET AL* CHECK	$-4,059.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$220.08	$4,059.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$122.27	$3,839.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.91	$3,716.86
08/20/2008	PAYMENT	LYNETTE IRWIN CHECK	$-1,222.67	$3,667.95
07/18/2008	BILL	SHAW, SUSAN IRWIN ET AL*	$4,890.62	$4,890.62
03/13/2008	PAYMENT	SHAW, SUSAN IRWIN ET	$-1,132.10	$0.00
01/22/2008	PAYMENT	SHAW, SUSAN IRWIN ET	$-1,177.36	$1,132.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.28	$2,309.46
10/30/2007	PAYMENT	SHAW, SUSAN IRWIN ET	$-1,177.36	$2,264.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.28	$3,441.54
08/13/2007	PAYMENT	SHAW, SUSAN IRWIN ET	$-1,132.08	$3,396.26
07/01/2007	BILL	SHAW, SUSAN IRWIN ET AL*	$4,528.34	$4,528.34
11/13/2006	PAYMENT	SHAW, SUSAN IRWIN ET	$-3,341.32	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.96	$3,341.32
08/30/2006	PAYMENT	SHAW, SUSAN IRWIN ET	$-1,099.11	$3,297.36
07/01/2006	BILL	SHAW, SUSAN IRWIN ET AL*	$4,396.47	$4,396.47
04/10/2006	PAYMENT	LYNETTE TRWIN	$-2,283.61	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$106.71	$2,283.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.68	$2,176.90
08/17/2005	PAYMENT	SHAW, SUSAN IRWIN ET	$-2,134.20	$2,134.22
07/01/2005	BILL	SHAW, SUSAN IRWIN ET AL*	$4,268.42	$4,268.42
01/24/2005	PAYMENT	SHAW, SUSAN IRWIN ET	$-2,113.51	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.44	$2,113.51
08/27/2004	PAYMENT	SHAW, SUSAN IRWIN ET	$-2,072.06	$2,072.07
07/01/2004	BILL	SHAW, SUSAN IRWIN ET AL*	$4,144.13	$4,144.13
01/06/2004	PAYMENT	SHAW, SUSAN IRWIN ET	$-2,020.69	$0.00
09/18/2003	PAYMENT	SHAW, SUSAN IRWIN ET	$-2,061.09	$2,020.69
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$40.41	$4,081.78
07/01/2003	BILL	SHAW, SUSAN IRWIN ET AL*	$4,041.37	$4,041.37
03/26/2003	PAYMENT	SHAW, SUSAN IRWIN ET	$-2,156.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$100.78	$2,156.76
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.31	$2,055.98
08/13/2002	PAYMENT	SHAW, SUSAN IRWIN ET	$-2,015.64	$2,015.67
07/01/2002	BILL	SHAW, SUSAN IRWIN ET AL*	$4,031.31	$4,031.31
12/11/2001	PAYMENT	SHAW, SUSAN IRWIN ET	$-1,995.86	$0.00
08/23/2001	PAYMENT	SHAW, SUSAN IRWIN ET	$-1,995.86	$1,995.86
07/01/2001	BILL	SHAW, SUSAN IRWIN ET AL*	$3,991.72	$3,991.72
12/26/2000	PAYMENT	SUSAN SHAW	$-1,464.37	$0.00
08/22/2000	PAYMENT	SHAW, SUSAN IRWIN ET	$-1,464.34	$1,464.37
07/01/2000	BILL	SHAW, SUSAN IRWIN ET AL*	$2,928.71	$2,928.71
09/13/1999	PAYMENT	SHAW, SUSAN IRWIN ET	$-2,189.92	$0.00
08/05/1999	PAYMENT	SHAW, SUSAN IRWIN ET	$-729.97	$2,189.92
07/01/1999	BILL	SHAW, SUSAN IRWIN ET AL*	$2,919.89	$2,919.89
04/08/1999	PAYMENT	IRWIN, PHYLLIS P ET	$-786.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.24	$786.23
01/12/1999	PAYMENT	IRWIN, PHYLLIS P ET	$-1,542.20	$755.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.24	$2,298.19
08/19/1998	PAYMENT	IRWIN, PHYLLIS P ET	$-755.98	$2,267.95
07/01/1998	BILL	IRWIN, PHYLLIS P ET AL*	$3,023.93	$3,023.93
02/12/1998	PAYMENT	IRWIN, PHYLLIS P ET	$-741.92	$0.00
01/08/1998	PAYMENT	IRWIN, PHYLLIS P ET	$-741.90	$741.92
10/16/1997	PAYMENT	IRWIN, PHYLLIS P ET	$-741.90	$1,483.82
08/12/1997	PAYMENT	IRWIN, PHYLLIS P ET	$-741.90	$2,225.72
07/01/1997	BILL	IRWIN, PHYLLIS P ET AL*	$2,967.62	$2,967.62
03/05/1997	PAYMENT	IRWIN, PHYLLIS P ET	$-761.92	$0.00
01/09/1997	PAYMENT	IRWIN, PHYLLIS P ET	$-761.89	$761.92
10/11/1996	PAYMENT	IRWIN, PHYLLIS P ET	$-761.89	$1,523.81
08/27/1996	PAYMENT	IRWIN, PHYLLIS P ET	$-761.89	$2,285.70
07/01/1996	BILL	IRWIN, PHYLLIS P ET AL	$3,047.59	$3,047.59
04/03/1996	PAYMENT		$-726.03	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.92	$726.03
12/06/1995	PAYMENT		$-698.11	$698.11
10/03/1995	PAYMENT		$-698.11	$1,396.22
08/25/1995	PAYMENT		$-698.11	$2,094.33
07/01/1995	BILL	IRWIN, PHYLLIS P ET AL	$2,792.44	$2,792.44
03/09/1995	PAYMENT		$-658.76	$0.00
01/10/1995	PAYMENT		$-658.74	$658.76
10/17/1994	PAYMENT		$-658.74	$1,317.50
08/11/1994	PAYMENT		$-658.74	$1,976.24
07/01/1994	BILL	IRWIN, PHYLLIS P ET AL	$2,634.98	$2,634.98
03/03/1994	PAYMENT		$-652.32	$0.00
01/11/1994	PAYMENT		$-652.32	$652.32
10/08/1993	PAYMENT		$-652.32	$1,304.64
08/17/1993	PAYMENT		$-652.32	$1,956.96
07/01/1993	BILL	IRWIN, PHYLLIS P ET AL	$2,609.28	$2,609.28
04/09/1993	PAYMENT		$-671.37	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.63	$671.37
01/13/1993	PAYMENT		$-640.72	$640.74
10/15/1992	PAYMENT		$-640.72	$1,281.46
08/24/1992	PAYMENT		$-640.72	$1,922.18
07/01/1992	BILL	IRWIN, PHYLLIS P ET AL	$2,562.90	$2,562.90
03/09/1992	PAYMENT		$-447.80	$0.00
01/08/1992	PAYMENT		$-447.77	$447.80
10/08/1991	PAYMENT		$-447.77	$895.57
08/07/1991	PAYMENT		$-447.77	$1,343.34
07/01/1991	BILL	IRWIN, PHYLLIS P ET AL	$1,791.11	$1,791.11
02/13/1991	PAYMENT		$-149.90	$0.00
01/04/1991	PAYMENT		$-149.87	$149.90
10/09/1990	PAYMENT		$-149.87	$299.77
09/10/1990	PAYMENT		$-155.86	$449.64
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.99	$605.50
07/01/1990	BILL	IRWIN, PHYLLIS P ET AL	$599.51	$599.51
08/21/1989	PAYMENT		$-567.60	$0.00
07/01/1989	BILL	IRWIN, PHYLLIS P ET AL	$567.60	$567.60
08/08/1988	PAYMENT		$-540.75	$0.00
07/01/1988	BILL	IRWIN, PHYLLIS P ET AL	$540.75	$540.75
08/04/1987	PAYMENT		$-531.77	$0.00
07/01/1987	BILL	HUNN, K P & IRWIN,P P	$531.77	$531.77
07/14/1986	PAYMENT		$-438.48	$0.00
07/01/1986	BILL	HUNN,K P & IRWIN,P P	$438.48	$438.48